Sunshine Portal · Section
PO 2608800004
Department of Finance & Admnst
PO Details
- PO ID
- 2608800004
- PO Date
- 07-28-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CITY OF LOVINGTON
- Contract ID
- —
- Division
- 08800
- Vendor ID
- 0000054447
- PO Status
- O
- Buyer
- 375210.SIE
- Origin
- EXE
- Cancel Status
- O
- PO Amount
- $749,844.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | Grants & Services, Community Block Grant Program (CDBG) 23-C-NR-I-03-G-03 City of Lovington | 07-28-2026 | $749,844.00 | $0.00 | $749,844.00 |
| 2 | Grants To Local Governments | Grants & Services, Community Block Grant Program (CDBG) 23-C-NR-I-03-G-03 City of Lovington | 07-28-2026 | $523,175.03 | $0.00 | $523,175.03 |
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